Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
10/02/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 3,172,915 | 01/02/2023 | XVFC/2022-23/P/72 | Expenditures | 218,136 | |||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/73 | Expenditures | 225,871 | ||||||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/74 | Expenditures | 225,293 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/75 | Expenditures | 228,403 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/76 | Expenditures | 275,046 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:21:57 AM. |